Document Mentions (4 shared documents)

EFTA00602273

2 mentions1 same-page

Page ?Same page

request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,459.98 Total billed 129,544.29 -90,000.00 39 544.29 McIntosh 7/20/09 Statement of Account 20,107.94 -20,107.94 0.00 8/31/09 (includes prior balance owed) 5,699.61 0.00 5,699.61 9/30/09 1,628.15 0.00

Paid Outstanding Amount 11/2/09 - Jeffrey Epstein & previosu w/o detai 2,505.00 0.00 2,505.00 Total billed 65,222.42 -34,219.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 John K Dema 5/31/09 10,084.3

EFTA00727853

2 mentions1 same-page

Page ?Same page

0,084.31 -25,000.00 -14,915.69 -25,000.00 -25,000.00 8/13109 94,459.98 -40,000.00 54,459.98 Total billed 104,544.29 -90,000.00 14,544.29 McIntosh 7/20/09 Statement of Account 20,107.94 -20,107.94 0.00 8/31109 (includes prior balance owed) 5,699.61 0.00 5,699.61 9/30109 1,628.15 0.00

,131.20 0.00 8,131.20 9/28/09 15,833.20 0.00 15,833.20 11/11/09 19,938.47 -43,902.87 -23,964.40 Total billed 67,048.59 -67,048.59 0.00 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 9/1/09 1,976.40 0.00 1,976.40 Total billed 41,568.71 -39,592.31 1,

EFTA00727862

2 mentions1 same-page

Page ?Same page

request for new retainer ? 25,000.00 -25,000.00 0.00 8/11/09 94,459.98 -40,000.00 54,459.98 Total billed 129,544.29 -90,000.00 39,544.29 McIntosh 7/20/09 Statement of Account 20,107.94 -20,107.94 0.00 8/31/09 (includes prior balance owed) 5,699.61 0.00 5,699.61 9/30/09 1,628.15 0.00

8,497.92 0.00 28,497.92 11/2/09 - Jeffrey Epstein & previosu w/o detail 2,505.00 0.00 2,505.00 Total billed 65,222.42 -34,219.50 31,002.92 Kreusler Walsh 7/1/09 17,532.75 -17,532.75 0.00 7/24/09 22,059.56 -22,059.56 0.00 Total billed 39,592.31 -39,592.31 0.00 K Dema 5/31/09 10,084.31 -2